Muster Roll No. : 27439	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : OR26001/2/2815    Sanction Date : 31/07/2019
Work Code : 2426001008/IF/IAY/1853104	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3918245

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Seja OR-26-001-008-022/33508 OTHER Usabilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL030934 Credited 29/01/2020   2 Guru OR-26-001-008-022/20114 SC Usabilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL030934 Credited 29/01/2020   3 Trinatha OR-26-001-008-022/20289 SC Usabilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL030934 Credited 29/01/2020   4 Ranjana OR-26-001-008-022/31587 OTHER Usabilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL030934 Credited 29/01/2020   5 Nrupati OR-26-001-008-022/20289 SC Usabilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL030934 Credited 29/01/2020   6 Shobha OR-26-001-008-022/20114 SC Usabilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL030934 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2256

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36